Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
150663 |
12/03/2023 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003240 |
12/03/2023 |
| BURKE, LUCAS |
DL-7020 |
1 |
55.00 |
4355********0755 |
069092 |
12/03/2023 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
08682D |
12/03/2023 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
069126 |
12/03/2023 |
| CHANG, KEVIN |
DL-6754 |
1 |
58.30 |
4355********3663 |
070092 |
12/03/2023 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********4068 |
070096 |
12/03/2023 |
| COREY, JOSHUA |
DL-6872 |
1 |
47.70 |
4535********0191 |
H85444 |
12/03/2023 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
039258 |
12/03/2023 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00393P |
12/03/2023 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
08777D |
12/03/2023 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
08759B |
12/03/2023 |
| ESTRADA, MAUI |
DL-6961 |
1 |
58.30 |
4737********5930 |
062222 |
12/03/2023 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
390428 |
12/03/2023 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H84924 |
12/03/2023 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
90.10 |
4426********0710 |
003563 |
12/03/2023 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
067888 |
12/03/2023 |
| HALL, JUSTIN |
DL-6855 |
1 |
49.61 |
4147********0302 |
08838D |
12/03/2023 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
130364 |
12/03/2023 |
| HORMAN, CARTER |
DL-6786 |
1 |
58.30 |
4147********8901 |
08874I |
12/03/2023 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********9518 |
100563 |
12/03/2023 |
| JENRICH, BAILEY |
DL-7021 |
1 |
159.00 |
3722*******2002 |
108410 |
12/03/2023 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
08916D |
12/03/2023 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********0574 |
053673 |
12/03/2023 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
03110J |
12/03/2023 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5538********8482 |
037885 |
12/03/2023 |
| KING, JOE |
DL-6850 |
1 |
47.70 |
4100********6855 |
08951D |
12/03/2023 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
14638Z |
12/03/2023 |
| KOPE, CHRIS |
DL-6833 |
1 |
291.50 |
3743*******4337 |
285003 |
12/03/2023 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00332R |
12/03/2023 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
09031Z |
12/03/2023 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
362755 |
12/03/2023 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
169974 |
12/03/2023 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
25870B |
12/03/2023 |
| NOEL, NICHOLAS |
DL-6784 |
1 |
71.66 |
4355********2002 |
103086 |
12/03/2023 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
090636 |
12/03/2023 |
| ORR, TAMI |
DL-6748 |
1 |
58.30 |
5510********3252 |
910667 |
12/03/2023 |
| PHILIPS, CARRINGTON |
DL-6818 |
1 |
80.00 |
5538********8673 |
037894 |
12/03/2023 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
762638 |
12/03/2023 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
09142G |
12/03/2023 |
| SHULER, HARRISON |
DL-7030 |
1 |
58.30 |
5312********7442 |
150068 |
12/03/2023 |
| STABBS, FRANK |
DL-6772 |
1 |
55.00 |
4000********6451 |
856544 |
12/03/2023 |
| Smith, Patrick |
DL-7025 |
1 |
55.00 |
5491********9224 |
130066 |
12/03/2023 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
140362 |
12/03/2023 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
09239C |
12/03/2023 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4147********2492 |
09229D |
12/03/2023 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
090641 |
12/03/2023 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
109380 |
12/03/2023 |
| WELLS, JAMIE |
DL-6813 |
1 |
55.00 |
5238********0568 |
584024 |
12/03/2023 |
| WHITE, DAVID |
DL-6891 |
1 |
58.30 |
4342********8903 |
010114 |
12/03/2023 |
| WHITE, JACK BRANTLEY |
DL-7011 |
1 |
58.30 |
6011********8536 |
00324R |
12/03/2023 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
09292D |
12/03/2023 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********7397 |
392364 |
12/03/2023 |
| ZWICKEL, JOE |
DL-6782 |
1 |
90.10 |
4100********5239 |
50612D |
12/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
590.21 |
| 16 |
MasterCard |
848.69 |
| 31 |
Visa |
1799.11 |
| 3 |
Discover |
166.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3404.22 |